NEW MURLIDHAR STONE CRUSHER

AT.BABRA(GIR),TA.MALIYA HATINA,DIST.JUNAGADH - 362226.

TAX INVOICE
Original
To, Invoice No. Date
INDRIYA CONSTRUCTION COMPANY C/O EMJAY T-345 29/06/2019
CONSTRUCTION
1,Gayatrinagar,Near Tower Play Delivery Note Mode/Terms of Payment
Ground,Mangrol,Junagadh,Gujarat,362225 Other Reference(s)
Buyer's Order No. ICC/GMB/MGL/SITE/P.O.01 DT-06-
GST No. : 24AAEFI1974K1Z8 04-2019
State : GUJRAT
GST State Code : 24 Period 01/05/2019 To 29/06/2019
Dispatch Through

Rate Including
Sr. No. Item HSN Code Quantity Rate Amount
Tax
1 GSB 2517 451.500 1190.270 Qty 430.000 511816.100
2 Red Gravel (MATI) 2517 315.000 1010.490 Qty 300.000 303147.000
3 6 MM 2517 367.500 145.450 Qty 350.000 50907.500
Total : 2346.210 Qty Sub Total 865870.600

CGST @ 2.50% 21646.765

SGST @ 2.50% 21646.765
Total 909164.130
Round Off -00.130
Rupees Grand Total 909164.00
Nine Lacs Nine Thousand One Hundred Sixty Four Rupees only
For, NEW MURLIDHAR STONE CRUSHER
PAN No: AAHFN1258L
GST No: 24AAHFN1258L1Z5
State : GUJARAT
GST State Code : 24
Terms and Conditions
(1) Subject to JUNAGADH jurisdiction. Authorised Signatory
(2) Payment should be made within 5 days from invoice date.
(3) Interest 18% will charged on bill if not paid within one month.
(4) Any complaints this supply be informed 7 days only from receipts of goods.
(5) You are advice to pay Authorised person.
Bank Detail
Name of the Bank : VIJAYA BANK
Bank Account No : 731400301000761
RTGS/NEFT IFSC : VIJB0007314
Branch : Veraval